Valuation Ratios

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Price to Earnings 11.11 6.17 7.53 5.66 -3.64
Price to Sales 1.16 0.67 0.77 0.65 0.33
Book Value Per Common Share 10.49 9.15 8.05 5.80 4.23
Price to Book 4.04 2.48 3.00 2.99 1.33
Price to Operating Cash Flow 12.21 5.07 7.64 9.54 6.25
Price to Free Cash Flow
Enterprise Value to EBITDA 68525.61 40257.04 48052.26 44426.14
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Price to Earnings 19.79 23.39 31.25 17.30 17.31 36.52 11.52 15.37 22.97 9.62 12.28 20.59 10.38 13.45 11.65
Price to Sales 1.89 2.56 3.72 1.50 1.55 3.64 1.04 1.54 2.79 0.82 1.12 2.49 0.85 1.24 1.32
Book Value Per Common Share 11.59 11.81 11.29 10.49 9.56 9.26 9.22 9.15 7.76 7.43 7.30 8.05 6.60 6.24 6.28 5.80 5.71 5.31 4.86 4.23
Price to Book 4.68 4.18 3.24 4.04 3.98 2.75 3.25 2.48 3.15 3.29 3.18 3.00 2.65 2.56 3.01 2.99 2.75 2.86 1.65 1.33
Price to Operating Cash Flow 17.60 20.19 17.20 18.88 28.28 40.24 10.75 11.09 17.85 36.70 65.63 13.96 12.59 10.04
Price to Free Cash Flow
Enterprise Value to EBITDA 124146.71 153497.46 206440.99 101083.25 102130.99 223007.37 70686.84 98236.10 154467.32 74716.87 138453.96 64331.07 84659.85 79098.00

Earnings Data

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Earning YoY 3.53 14.64 4.90
Revenue YoY 2.12 3.88 13.71 61.19
EBITDA YoY 2.41 7.47 18.16
Net Profit YoY -1.93 10.04 1.52
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Earning YoY 29.86 80.34 49.66 79.27 33.33 57.43 40.00 41.30 33.63 63.77
Revenue YoY 48.56 96.77 52.72 97.44 46.91 90.98 47.85 85.57 51.03 103.31
EBITDA YoY 34.10 81.38 49.52 81.24 37.57 61.11 7.67 49.74 37.99 76.47
Net Profit YoY 29.34 80.73 48.77 76.60 33.06 57.08 37.24 41.09 34.41 65.85

Financial Strength

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Cash Per Common Share 2.04 3.09 2.82 2.12 2.33
Quick Ratio 0.55 0.63 0.57 0.46 0.51
Current Ratio 1.59 1.53 1.46 1.33 1.12
Debt to Equity 1.08 1.10 1.36 1.84 2.88
Long-Term Debt to Equity 0.51 0.45 0.51 0.80 1.56
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Cash Per Common Share 2.12 2.99 3.39 2.09 2.12 1.82 2.75 3.13 1.72 2.26 2.27 2.85 0.80 0.94 1.69 2.03 3.16 3.36 3.05 2.19
Quick Ratio 0.52 0.65 0.68 0.55 0.49 0.46 0.61 0.63 0.45 0.49 0.50 0.57 0.29 0.30 0.42 0.46 0.65 0.70 0.62 0.51
Current Ratio 1.65 1.78 1.67 1.59 1.45 1.46 1.57 1.53 1.37 1.32 1.36 1.46 1.31 1.31 1.43 1.33 1.43 1.35 1.23 1.12
Debt to Equity 1.17 1.05 1.07 1.08 1.22 1.22 1.07 1.10 1.24 1.40 1.40 1.36 1.68 1.81 1.60 1.84 1.92 2.10 2.39 2.88
Long-Term Debt to Equity 0.61 0.53 0.50 0.51 0.55 0.58 0.45 0.45 0.48 0.53 0.55 0.51 0.68 0.75 0.69 0.80 0.91 1.10 1.27 1.56

Profitability

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
ROA 17.86 19.39 17.09 17.75
ROE 37.23 40.73 40.28 50.45
Gross Margin 54.90 54.39 52.54 52.96 38.15
Operating Margin 13.53 13.64 13.24 12.32 -15.81
EBITDA Margin 16.50 16.45 15.90 15.31 -10.60
Net Profit Margin 10.43 10.86 10.25 11.49
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
ROA 10.97 8.70 4.97 10.53 7.24 4.32 12.19 8.88 5.58 10.58 7.60 5.53 8.51 6.51 3.93
ROE 23.77 17.82 10.30 23.42 16.09 8.93 27.35 21.27 13.41 28.30 21.33 14.40 24.86 20.22 13.31
Gross Margin 56.04 57.19 56.84 54.16 54.18 54.18 53.49 53.88 54.06 51.44 51.18 52.55 52.72 53.01 52.82
Operating Margin 12.17 13.83 15.29 11.46 11.73 13.10 11.93 13.01 16.12 11.07 11.84 15.47 10.86 12.16 14.38
EBITDA Margin 15.12 16.75 18.17 14.64 14.95 16.29 14.76 15.76 18.69 14.72 18.24 14.11 15.44 17.79
Net Profit Margin 9.54 10.96 11.93 8.70 8.93 9.99 9.06 10.01 12.17 8.51 9.17 12.06 8.22 9.23 11.32

Dividends

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Assets 289,956.00 272,325.00 280,794.00 266,324.00 261,372.00
   Current Assets 126,298.00 127,772.00 147,431.00 129,998.00 100,193.00
      Cash and Short-Term Investments 27,758.00 44,327.00 42,198.00 32,845.00 34,840.00
            Cash and Cash Equivalents 27,758.00 44,327.00 42,198.00 32,845.00 34,840.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 16,096.00 8,569.00 15,374.00 11,701.00 10,295.00
      Inventory 69,775.00 63,499.00 70,485.00 71,809.00 46,947.00
      Other Current Assets 12,669.00 11,377.00 19,374.00 13,643.00 8,111.00
   Non-Current Assets 163,658.00 144,553.00 133,363.00 136,326.00 161,179.00
      Property, Plant, Equipment Net 149,961.00 128,705.00 122,550.00 126,637.00 157,798.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 7,596.00 8,682.00 6,592.00 7,613.00 0
      Other Non-Current Assets 6,101.00 7,166.00 4,221.00 2,076.00 3,381.00
Liabilities 150,874.00 142,663.00 161,677.00 172,641.00 194,064.00
   Current Liabilities 79,394.00 83,733.00 101,151.00 97,382.00 89,328.00
      Payables and Expenses 32,747.00 36,124.00 47,644.00 47,392.00 35,452.00
            Account Payables 16,538.00 16,170.00 10,286.00 21,849.00 17,901.00
            Current Accrued Liabilities 16,209.00 19,954.00 37,358.00 25,543.00 17,551.00
      Short-Term Debt 26,841.00 25,961.00 27,436.00 25,245.00 32,402.00
      Other Current Liabilities 19,806.00 21,648.00 26,071.00 24,745.00 21,474.00
   Non-Current Liabilities 71,480.00 58,930.00 60,526.00 75,259.00 104,736.00
      Long-Term Debt 70,155.00 57,609.00 59,080.00 73,307.00 101,462.00
      Other Non-Current Liabilities 1,325.00 1,321.00 1,446.00 1,952.00 3,274.00
Equity 139,082.00 129,662.00 119,117.00 93,683.00 67,308.00
   Shareholders Equity 139,082.00 129,662.00 119,117.00 93,683.00 67,308.00
      Capital Stock 133.00 142.00 148.00 162.00 159.00
      Share Premium 61,987.00 66,330.00 69,868.00 75,490.00 72,822.00
      Retained Earnings 89,516.00 75,272.00 61,375.00 30,501.00 6,942.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -12,554.00 -12,082.00 -12,274.00 -12,470.00 -12,615.00
   Minority Interest 0 0 0 0 0
Debt 96,996.00 83,570.00 86,516.00 98,552.00 133,864.00
Net Debt 69,238.00 39,243.00 44,318.00 65,707.00 99,024.00
Common Shares Outstanding 13,257.13 14,172.36 14,802.34 16,146.33 15,930.96
Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Revenues 496,404.00 486,114.00 467,937.00 411,522.00 255,310.00
Cost Of Revenue 223,886.00 221,722.00 222,065.00 193,567.00 157,901.00
Gross Profit 272,518.00 264,392.00 245,872.00 217,955.00 97,409.00
   Selling, General and Administrative Expenses 206,238.00 198,992.00 183,929.00 167,250.00 117,585.00
Interest Expense 0.00 0.00 19.00 0.00 10.00
Net Interest 861.00 929.00 -19.00 5.00 -10.00
EBT 67,141.00 66,329.00 61,924.00 50,710.00 -40,372.00
Income Tax 29,456.00 27,453.00 13,939.00 3,445.00 2,797.00
Net Income 51,785.00 52,805.00 47,985.00 47,265.00 0
EBIT 67,141.00 66,329.00 61,943.00 50,710.00 -40,362.00
Deprecation and Amortization 14,772.00 13,657.00 12,482.00 12,276.00 13,292.00
EBITDA 81,913.00 79,986.00 74,425.00 62,986.00 -27,070.00
EPS 0.00 0.00 0.00 0.00 -0.00
Diluted EPS 0.00 0.00 0.00 0.00 -0.00
Average Shares Outstanding Basic 13,578.59 14,342.93 14,940.77 15,460.63 14,923.30
Average Shares Outstanding Diluted 13,621.08 14,471.88 15,249.82 16,122.58 14,923.30
Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Operating Cash Flow 47,087.00 64,310.00 47,276.00 28,077.00 13,386.00
   Operating Net Income 51,785.00 52,805.00 0 47,265.00 -45,966.00
   Deprecation and Amortization 14,772.00 13,657.00 12,482.00 12,276.00 13,292.00
   Deferred Income Tax 1,060.00 -1,893.00 992.00 -7,613.00 3,388.00
   Share Based Compensation 2,175.00 2,089.00 2,559.00 2,631.00 1,525.00
   Change in Working Capital 6,389.00 -35,128.00 12,258.00 43,787.00 -5,121.00
   Other Operating Activities -29,094.00 32,780.00 18,985.00 -70,269.00 46,268.00
Investing Cash Flow -19,317.00 -18,295.00 -13,634.00 -8,130.00 -5,046.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 19,317.00 18,295.00 13,634.00 8,130.00 5,046.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -38,634.00 -36,590.00 -27,268.00 -16,260.00 -10,092.00
Financing Cash Flow -44,159.00 -43,901.00 -25,056.00 -22,456.00 -114.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 31,266.00 20,500.00 24,172.00 4,358.00 0
   Dividends Paid 11,024.00 22,062.00 292.00 19,933.00 0
   Other Financing Activities -86,449.00 -86,463.00 -49,520.00 -46,747.00 -114.00
Net Change in Cash -16,569.00 2,129.00 9,353.00 -1,995.00 8,114.00
   Cash at Beginning of Period 44,327.00 42,198.00 32,845.00 34,840.00 26,726.00
   Cash at End of Period 27,758.00 44,327.00 42,198.00 32,845.00 34,840.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Assets 326,499.00 318,238.00 308,303.00 289,956.00 285,862.00 279,459.00 265,276.00 272,325.00 250,543.00 258,413.00 261,710.00 280,794.00 259,801.00 263,435.00 256,425.00 266,324.00 271,998.00 264,275.00 264,383.00 261,372.00
   Current Assets 138,146.00 144,418.00 142,597.00 126,298.00 125,172.00 117,473.00 123,850.00 127,772.00 116,766.00 123,989.00 126,118.00 147,431.00 126,635.00 130,406.00 127,733.00 129,998.00 134,387.00 115,967.00 107,763.00 100,193.00
      Cash and Short-Term Investments 27,737.00 39,108.00 44,342.00 27,758.00 28,955.00 25,163.00 38,233.00 44,327.00 24,800.00 32,642.00 32,819.00 42,198.00 12,023.00 14,437.00 26,093.00 32,845.00 48,501.00 51,136.00 45,931.00 34,840.00
            Cash and Cash Equivalents 27,737.00 39,108.00 44,342.00 27,758.00 28,955.00 25,163.00 38,233.00 44,327.00 24,800.00 32,642.00 32,819.00 42,198.00 12,023.00 14,437.00 26,093.00 32,845.00 48,501.00 51,136.00 45,931.00 34,840.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 15,566.00 13,526.00 13,800.00 16,096.00 13,461.00 12,075.00 9,547.00 8,569.00 13,908.00 13,120.00 13,307.00 15,374.00 15,894.00 15,337.00 11,838.00 11,701.00 12,788.00 8,648.00 8,280.00 10,295.00
      Inventory 83,275.00 81,758.00 72,299.00 69,775.00 70,774.00 66,977.00 64,024.00 63,499.00 64,466.00 66,329.00 66,489.00 70,485.00 88,339.00 87,722.00 77,366.00 71,809.00 61,912.00 47,342.00 43,754.00 46,947.00
      Other Current Assets 11,568.00 10,026.00 12,156.00 12,669.00 11,982.00 13,258.00 12,046.00 11,377.00 13,592.00 11,898.00 13,503.00 19,374.00 10,379.00 12,910.00 12,436.00 13,643.00 11,186.00 8,841.00 9,798.00 8,111.00
   Non-Current Assets 188,353.00 173,820.00 165,706.00 163,658.00 160,690.00 161,986.00 141,426.00 144,553.00 133,777.00 134,424.00 135,592.00 133,363.00 133,166.00 133,029.00 128,692.00 136,326.00 137,611.00 148,308.00 156,620.00 161,179.00
      Property, Plant, Equipment Net 174,009.00 159,754.00 151,959.00 149,961.00 145,766.00 147,461.00 126,680.00 128,705.00 119,682.00 121,350.00 124,165.00 122,550.00 122,500.00 123,249.00 118,817.00 126,637.00 135,109.00 141,248.00 149,935.00 157,798.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 7,916.00 8,045.00 7,667.00 7,596.00 8,638.00 8,694.00 8,672.00 8,682.00 6,822.00 6,828.00 6,642.00 6,592.00 7,561.00 7,596.00 7,609.00 7,613.00 0 0 0 0
      Other Non-Current Assets 6,428.00 6,021.00 6,080.00 6,101.00 6,286.00 5,831.00 6,074.00 7,166.00 7,273.00 6,246.00 4,785.00 4,221.00 3,105.00 2,184.00 2,266.00 2,076.00 2,502.00 7,060.00 6,685.00 3,381.00
Liabilities 175,882.00 162,843.00 159,621.00 150,874.00 157,289.00 153,668.00 136,935.00 142,663.00 138,895.00 150,547.00 152,738.00 161,677.00 162,703.00 169,571.00 157,886.00 172,641.00 178,934.00 179,140.00 186,406.00 194,064.00
   Current Liabilities 83,521.00 81,072.00 85,351.00 79,394.00 86,424.00 80,313.00 78,673.00 83,733.00 85,313.00 93,888.00 92,448.00 101,151.00 96,922.00 99,588.00 89,495.00 97,382.00 93,910.00 85,838.00 87,397.00 89,328.00
      Payables and Expenses 37,295.00 35,769.00 40,163.00 32,747.00 38,397.00 30,885.00 34,345.00 36,124.00 37,280.00 43,945.00 40,958.00 47,644.00 45,278.00 51,959.00 43,374.00 47,392.00 46,208.00 37,000.00 36,067.00 35,452.00
            Account Payables 17,442.00 16,659.00 15,890.00 16,538.00 18,403.00 17,542.00 14,793.00 16,170.00 11,961.00 15,598.00 13,686.00 10,286.00 19,514.00 29,086.00 19,930.00 21,849.00 25,830.00 16,028.00 19,438.00 17,901.00
            Current Accrued Liabilities 19,853.00 19,110.00 24,273.00 16,209.00 19,994.00 13,343.00 19,552.00 19,954.00 25,319.00 28,347.00 27,272.00 37,358.00 25,764.00 22,873.00 23,444.00 25,543.00 20,378.00 20,972.00 16,629.00 17,551.00
      Short-Term Debt 27,271.00 26,996.00 26,507.00 26,841.00 28,832.00 30,110.00 24,276.00 25,961.00 26,002.00 27,194.00 27,843.00 27,436.00 27,644.00 25,244.00 23,470.00 25,245.00 26,815.00 28,019.00 30,631.00 32,402.00
      Other Current Liabilities 18,955.00 18,307.00 18,681.00 19,806.00 19,195.00 19,318.00 20,052.00 21,648.00 22,031.00 22,749.00 23,647.00 26,071.00 24,000.00 22,385.00 22,651.00 24,745.00 20,887.00 20,819.00 20,699.00 21,474.00
   Non-Current Liabilities 92,361.00 81,771.00 74,270.00 71,480.00 70,865.00 73,355.00 58,262.00 58,930.00 53,582.00 56,659.00 60,290.00 60,526.00 65,781.00 69,983.00 68,391.00 75,259.00 85,024.00 93,302.00 99,009.00 104,736.00
      Long-Term Debt 90,943.00 80,365.00 72,957.00 70,155.00 69,518.00 71,993.00 56,906.00 57,609.00 52,423.00 55,368.00 59,030.00 59,080.00 64,212.00 68,291.00 66,617.00 73,307.00 82,700.00 89,883.00 95,654.00 101,462.00
      Other Non-Current Liabilities 1,418.00 1,406.00 1,313.00 1,325.00 1,347.00 1,362.00 1,356.00 1,321.00 1,159.00 1,291.00 1,260.00 1,446.00 1,569.00 1,692.00 1,774.00 1,952.00 2,324.00 3,419.00 3,355.00 3,274.00
Equity 150,617.00 155,395.00 148,682.00 139,082.00 128,573.00 125,791.00 128,341.00 129,662.00 111,648.00 107,866.00 108,972.00 119,117.00 97,098.00 93,864.00 98,539.00 93,683.00 93,064.00 85,135.00 77,977.00 67,308.00
   Shareholders Equity 150,617.00 155,395.00 148,682.00 139,082.00 128,573.00 125,791.00 128,341.00 129,662.00 111,648.00 107,866.00 108,972.00 119,117.00 97,098.00 93,864.00 98,539.00 93,683.00 93,064.00 85,135.00 77,977.00 67,308.00
      Capital Stock 130.00 132.00 132.00 133.00 135.00 136.00 139.00 142.00 144.00 145.00 149.00 148.00 147.00 150.00 157.00 162.00 163.00 160.00 163.00 159.00
      Share Premium 61,339.00 61,701.00 61,602.00 61,987.00 62,511.00 62,831.00 64,065.00 66,330.00 66,641.00 66,773.00 70,324.00 69,868.00 68,422.00 69,409.00 71,962.00 75,490.00 75,316.00 73,397.00 73,024.00 72,822.00
      Retained Earnings 100,696.00 104,866.00 98,243.00 89,516.00 77,738.00 74,737.00 76,290.00 75,272.00 57,182.00 52,965.00 50,676.00 61,375.00 40,865.00 36,690.00 38,872.00 30,501.00 30,080.00 24,157.00 17,322.00 6,942.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -11,548.00 -11,304.00 -11,295.00 -12,554.00 -11,811.00 -11,913.00 -12,153.00 -12,082.00 -12,319.00 -12,017.00 -12,177.00 -12,274.00 -12,336.00 -12,385.00 -12,452.00 -12,470.00 -12,495.00 -12,579.00 -12,532.00 -12,615.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 7,100.00 6,900.00 7,000.00 0 6,800.00 6,500.00 0 0 0 0 0 0 0 0 0 0 4,000.00 0 0 0
Debt 118,214.00 107,361.00 99,464.00 96,996.00 98,350.00 102,103.00 81,182.00 83,570.00 78,425.00 82,562.00 86,873.00 86,516.00 91,856.00 93,535.00 90,087.00 98,552.00 109,515.00 117,902.00 126,285.00 133,864.00
Net Debt 90,477.00 68,253.00 55,122.00 69,238.00 69,395.00 76,940.00 42,949.00 39,243.00 53,625.00 49,920.00 54,054.00 44,318.00 79,833.00 79,098.00 63,994.00 65,707.00 61,014.00 66,766.00 80,354.00 99,024.00
Common Shares Outstanding 12,992.65 13,159.41 13,174.01 13,257.13 13,445.19 13,590.94 13,914.18 14,172.36 14,391.88 14,526.60 14,935.83 14,802.34 14,718.37 15,032.71 15,685.75 16,146.33 16,297.36 16,033.13 16,047.83 15,930.96
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01
Revenues 375,321.00 252,642.00 128,395.00 -190,812.00 345,958.00 226,528.00 114,730.00 -200,048.00 336,837.00 229,275.00 120,050.00 -190,899.00 322,827.00 218,347.00 117,662.00 -148,152.00 281,560.00 186,421.00 91,693.00
Cost Of Revenue 165,002.00 108,144.00 55,409.00 -91,057.00 158,584.00 103,794.00 52,565.00 -95,826.00 156,665.00 105,736.00 55,147.00 -97,134.00 156,758.00 106,607.00 55,834.00 -70,409.00 133,118.00 87,593.00 43,265.00
Gross Profit 210,319.00 144,498.00 72,986.00 -99,755.00 187,374.00 122,734.00 62,165.00 -104,222.00 180,172.00 123,539.00 64,903.00 -93,765.00 166,069.00 111,740.00 61,828.00 -77,743.00 148,442.00 98,828.00 48,428.00
   Selling, General and Administrative Expenses 165,268.00 109,955.00 53,555.00 -86,540.00 148,442.00 96,774.00 47,562.00 -81,100.00 140,516.00 93,950.00 45,626.00 -75,895.00 130,320.00 85,884.00 43,620.00 -62,023.00 117,870.00 76,161.00 35,242.00
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -48.00 27.00 22.00 18.00 -29.00 11.00 13.00 5.00
Net Interest 627.00 406.00 200.00 -902.00 723.00 614.00 426.00 86.00 524.00 243.00 76.00 48.00 -27.00 -22.00 -18.00 34.00 -11.00 -13.00 -5.00
EBT 45,678.00 34,949.00 19,631.00 -14,117.00 39,655.00 26,574.00 15,029.00 -23,036.00 40,180.00 29,832.00 19,353.00 -17,822.00 35,722.00 25,834.00 18,190.00 -15,686.00 30,561.00 22,654.00 13,181.00
Income Tax 9,870.00 7,263.00 4,312.00 10,001.00 9,548.00 6,337.00 3,570.00 6,174.00 9,648.00 6,886.00 4,745.00 -4,121.00 8,247.00 5,814.00 3,999.00 -12,218.00 7,423.00 5,439.00 2,801.00
Net Income 35,808.00 27,686.00 15,319.00 -10,018.00 30,107.00 20,237.00 11,459.00 -15,281.00 30,532.00 22,946.00 14,608.00 -13,700.00 27,475.00 20,020.00 14,190.00 -3,468.00 23,138.00 17,215.00 10,380.00
EBIT 45,678.00 34,949.00 19,631.00 -14,117.00 39,655.00 26,574.00 15,029.00 -23,036.00 40,180.00 29,832.00 19,353.00 -17,870.00 35,749.00 25,856.00 18,208.00 -15,715.00 30,572.00 22,667.00 13,186.00
Deprecation and Amortization 11,067.00 7,368.00 3,700.00 -7,163.00 10,983.00 7,294.00 3,658.00 -5,272.00 9,540.00 6,309.00 3,080.00 2,956.00 0 6,276.00 3,250.00 -6,123.00 9,152.00 6,120.00 3,127.00
EBITDA 56,745.00 42,317.00 23,331.00 -21,280.00 50,638.00 33,868.00 18,687.00 -28,308.00 49,720.00 36,141.00 22,433.00 20,835.00 0 32,132.00 21,458.00 -21,838.00 39,724.00 28,787.00 16,313.00
EPS 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 13,067.33 13,095.96 13,080.30 12,920.02 13,672.42 13,795.96 13,925.96 14,061.95 14,413.31 14,438.61 14,457.86 13,814.28 15,097.82 15,375.25 15,475.73 16,204.88 15,345.42 15,230.22 15,062.02
Average Shares Outstanding Diluted 13,108.38 13,142.44 13,144.24 12,920.13 13,712.46 13,845.31 14,006.40 13,718.51 14,563.97 14,630.09 14,974.93 13,873.66 15,412.13 15,749.06 15,964.43 16,731.83 16,042.95 15,958.52 15,757.03
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01
Operating Cash Flow 40,260.00 32,017.00 27,803.00 -3,267.00 27,576.00 12,413.00 10,365.00 -19,029.00 32,740.00 31,813.00 18,786.00 6,690.00 4,467.00 -19,611.00 17,235.00 18,394.00 12,059.00
   Operating Net Income 35,808.00 27,686.00 15,319.00 -10,018.00 30,107.00 20,237.00 11,459.00 -15,281.00 30,532.00 22,946.00 14,608.00 20,020.00 14,190.00 -3,468.00 23,138.00 17,215.00 10,380.00
   Deprecation and Amortization 11,067.00 7,368.00 3,700.00 -7,163.00 10,983.00 7,294.00 3,658.00 -5,272.00 9,540.00 6,309.00 3,080.00 6,276.00 3,250.00 -6,123.00 9,152.00 6,120.00 3,127.00
   Deferred Income Tax -266.00 -383.00 0 993.00 67.00 0 0 -1,758.00 -41.00 -41.00 -53.00 16.00 0 -7,613.00 0 0 0
   Share Based Compensation 2,202.00 1,172.00 1,546.00 -966.00 1,694.00 1,035.00 412.00 -3,210.00 2,492.00 1,755.00 1,052.00 1,292.00 689.00 -1,622.00 2,097.00 1,526.00 630.00
   Change in Working Capital 13,817.00 6,942.00 4,155.00 2,609.00 8,309.00 -1,478.00 -3,051.00 30,995.00 -23,551.00 -22,872.00 -19,700.00 24,376.00 1,125.00 12,894.00 28,015.00 3,039.00 -161.00
   Other Operating Activities -22,368.00 -10,768.00 3,083.00 11,278.00 -23,584.00 -14,675.00 -2,113.00 -24,503.00 13,768.00 23,716.00 19,799.00 -45,290.00 -14,787.00 -13,679.00 -45,167.00 -9,506.00 -1,917.00
Investing Cash Flow -12,871.00 -6,328.00 -2,907.00 -1,616.00 -9,571.00 -5,700.00 -2,430.00 2,032.00 -11,124.00 -6,138.00 -3,065.00 -4,064.00 -1,070.00 -1,442.00 -4,644.00 -1,553.00 -491.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 12,871.00 6,328.00 2,907.00 1,616.00 9,571.00 5,700.00 2,430.00 -2,032.00 11,124.00 6,138.00 3,065.00 4,064.00 1,070.00 1,442.00 4,644.00 1,553.00 491.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -25,742.00 -12,656.00 -5,814.00 -3,232.00 -19,142.00 -11,400.00 -4,860.00 4,064.00 -22,248.00 -12,276.00 -6,130.00 -8,128.00 -2,140.00 -2,884.00 -9,288.00 -3,106.00 -982.00
Financing Cash Flow -27,489.00 -14,425.00 -8,408.00 29,072.00 -33,386.00 -25,867.00 -13,978.00 55,605.00 -39,134.00 -35,269.00 -25,103.00 -21,540.00 -10,567.00 -22,130.00 924.00 -625.00 -625.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 34,917.00 14,623.00 8,408.00 -69,860.00 46,181.00 36,547.00 18,398.00 -32,337.00 30,439.00 19,299.00 3,099.00 19,383.00 8,138.00 4,358.00 0 0 0
   Dividends Paid 8,706.00 5,836.00 2,934.00 -5,874.00 8,336.00 5,651.00 2,911.00 -44,232.00 22,098.00 22,098.00 22,098.00 292.00 292.00 19,933.00 0 0 0
   Other Financing Activities -71,112.00 -34,884.00 -19,750.00 104,806.00 -87,903.00 -68,065.00 -35,287.00 132,174.00 -91,671.00 -76,666.00 -50,300.00 -41,215.00 -18,997.00 -46,421.00 924.00 -625.00 -625.00
Net Change in Cash -21.00 11,350.00 16,584.00 24,061.00 -15,372.00 -19,164.00 -6,094.00 38,462.00 -17,398.00 -9,556.00 -9,379.00 -18,408.00 -6,752.00 -43,043.00 13,661.00 16,296.00 11,091.00
   Cash at Beginning of Period 27,758.00 27,758.00 27,758.00 3,697.00 44,327.00 44,327.00 44,327.00 5,865.00 42,198.00 42,198.00 42,198.00 32,845.00 32,845.00 75,888.00 34,840.00 34,840.00 34,840.00
   Cash at End of Period 27,737.00 39,108.00 44,342.00 27,758.00 28,955.00 25,163.00 38,233.00 44,327.00 24,800.00 32,642.00 32,819.00 14,437.00 26,093.00 32,845.00 48,501.00 51,136.00 45,931.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0